Michael Tetro
Director - Us Financial Services Practice and Internal Audit & Financial Advisory Solutions at Protiviti
Based in New York, United States
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Seniority
Director
Department
Other
Location
New York
Industry
Business Consulting and Services
Company size
14K
Contact information
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m•••••••@protiviti.com
Phone
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Background
About Michael Tetro
Michael is currently a Director within Protiviti's U.S. Financial Services Practice and Internal Audit and Financial Advisory Solutions Group. Since Michael's arrival at Protiviti, he has led numerous Internal Audit and Sarbanes-Oxley (SOX) Compliance engagements specifically for bulge bracket banks, broker/dealers, asset managers, REITs, and insurance companies. He also supported his clients with quality assurance reviews and regulatory consent order validations. Specialties: Full-outsourced/Co-sourced/Loan Staff Internal Audits, SOX 404 Compliance, Regulatory Issue Validation, Quality Assurance, Risk Assessments, and COSO 2013 Framework.
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